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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Village Panchayat & Equivalent :
Chandili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
596,574
Particulars
PAID TO TOWARDS PIPLAHANDI SCHOOL BOUNDARY WALL AND CC DRAIN CHANDILI SARABAU STREET AND CONTINGENCY AND SEM SALARY AND PUMP OPERATOR SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326101001237
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
29/07/2019
596,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:32:06 AM.
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